Magnite, Inc.
MGNI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $668,170 | $619,710 | $577,069 | $468,413 |
| % Growth | 7.8% | 7.4% | 23.2% | – |
| Cost of Goods Sold | $258,838 | $409,906 | $307,165 | $201,662 |
| Gross Profit | $409,332 | $209,804 | $269,904 | $266,751 |
| % Margin | 61.3% | 33.9% | 46.8% | 56.9% |
| R&D Expenses | $95,243 | $94,318 | $93,757 | $74,449 |
| G&A Expenses | $96,860 | $89,048 | $81,382 | $64,789 |
| SG&A Expenses | $263,002 | $263,030 | $281,463 | $235,195 |
| Sales & Mktg Exp. | $166,142 | $173,982 | $200,081 | $170,406 |
| Other Operating Expenses | $0 | $7,465 | $7,468 | $38,177 |
| Operating Expenses | $358,245 | $364,813 | $382,688 | $347,821 |
| Operating Income | $51,087 | -$155,009 | -$112,784 | -$81,070 |
| % Margin | 7.6% | -25% | -19.5% | -17.3% |
| Other Income/Exp. Net | -$24,603 | -$2,538 | -$22,813 | -$13,918 |
| Pre-Tax Income | $26,484 | -$157,547 | -$135,597 | -$94,988 |
| Tax Expense | $3,698 | $1,637 | -$5,274 | -$95,053 |
| Net Income | $22,786 | -$159,184 | -$130,323 | $65 |
| % Margin | 3.4% | -25.7% | -22.6% | 0% |
| EPS | 0.16 | -1.17 | -0.98 | 0.001 |
| % Growth | 113.7% | -19.4% | -196,100% | – |
| EPS Diluted | 0.16 | -1.17 | -0.98 | 0.001 |
| Weighted Avg Shares Out | 140,557 | 136,620 | 132,887 | 126,294 |
| Weighted Avg Shares Out Dil | 146,810 | 136,620 | 132,887 | 136,261 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $27,032 | $32,369 | $29,260 | $19,848 |
| Depreciation & Amortization | $58,510 | $240,820 | $216,052 | $146,886 |
| EBITDA | $112,026 | $115,642 | $109,715 | $71,746 |
| % Margin | 16.8% | 18.7% | 19% | 15.3% |